- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 5.5 | 7.42 | 93.66 | 4.31 | 5.12 | 52.84 | 1.19 | 15.53 | 3866.67 | 21.65 | 7.98 | 2131.96 | 0.64 | 82.86 | 208.47 | 11.57 | 67.44 | 155.54 | 0.05 | -54.55 | -64.29 | 0.69 | 50.0 | 250.0 | 0.55 | 57.14 | 257.14 | 0.86 | 56.36 | 256.36 | 0.78 | 105.26 | 201.3 | 1.72 | 100.0 | 152.94 |
| 24Q2 (19) | 5.12 | -2.48 | -0.39 | 4.1 | -9.09 | -2.38 | 1.03 | 39.19 | 9.57 | 20.05 | 42.2 | 9.92 | 0.35 | 105.88 | 34.62 | 6.91 | 117.98 | 35.76 | 0.11 | 22.22 | -35.29 | 0.46 | 84.0 | 6.98 | 0.35 | 75.0 | 9.38 | 0.55 | 77.42 | 10.0 | 0.38 | 123.53 | 65.22 | 0.86 | 177.42 | -30.08 |
| 24Q1 (18) | 5.25 | 114.29 | -21.29 | 4.51 | 112.74 | -15.23 | 0.74 | 117.65 | -45.59 | 14.10 | 2.62 | -30.58 | 0.17 | 168.0 | -74.63 | 3.17 | 130.87 | -68.24 | 0.09 | 212.5 | 228.57 | 0.25 | 175.76 | -57.63 | 0.2 | -67.74 | -57.45 | 0.31 | -68.04 | -58.11 | 0.17 | -84.4 | -79.76 | 0.31 | -81.21 | -58.11 |
| 23Q4 (17) | 2.45 | -13.73 | -62.48 | 2.12 | -24.82 | -59.85 | 0.34 | 1033.33 | -73.02 | 13.74 | 1316.49 | -28.62 | -0.25 | 57.63 | -151.02 | -10.27 | 50.7 | -237.48 | -0.08 | -157.14 | 63.64 | -0.33 | 28.26 | -222.22 | 0.62 | 277.14 | 287.5 | 0.97 | 276.36 | 288.0 | 1.09 | 241.56 | 84.75 | 1.65 | 142.65 | -44.26 |
| 23Q3 (16) | 2.84 | -44.75 | -65.95 | 2.82 | -32.86 | -58.16 | 0.03 | -96.81 | -98.14 | 0.97 | -94.68 | -94.97 | -0.59 | -326.92 | -180.82 | -20.83 | -509.23 | -338.06 | 0.14 | -17.65 | -72.55 | -0.46 | -206.98 | -137.1 | -0.35 | -209.38 | -133.98 | -0.55 | -210.0 | -134.16 | -0.77 | -434.78 | -195.06 | 0.68 | -44.72 | -75.0 |
| 23Q2 (15) | 5.14 | -22.94 | -13.18 | 4.2 | -21.05 | -17.65 | 0.94 | -30.88 | 14.63 | 18.24 | -10.19 | 31.6 | 0.26 | -61.19 | 52.94 | 5.09 | -49.0 | 76.74 | 0.17 | 342.86 | -22.73 | 0.43 | -27.12 | 10.26 | 0.32 | -31.91 | -3.03 | 0.50 | -32.43 | -3.85 | 0.23 | -72.62 | 35.29 | 1.23 | 66.22 | 10.81 |
| 23Q1 (14) | 6.67 | 2.14 | -0.3 | 5.32 | 0.76 | -7.64 | 1.36 | 7.94 | 46.24 | 20.31 | 5.51 | 46.22 | 0.67 | 36.73 | 139.29 | 9.98 | 33.6 | 136.49 | -0.07 | 68.18 | -136.84 | 0.59 | 118.52 | 25.53 | 0.47 | 193.75 | 23.68 | 0.74 | 196.0 | 23.33 | 0.84 | 42.37 | 180.0 | 0.74 | -75.0 | 23.33 |
| 22Q4 (13) | 6.53 | -21.7 | 17.24 | 5.28 | -21.66 | 0.57 | 1.26 | -21.74 | 306.45 | 19.25 | -0.1 | 241.31 | 0.49 | -32.88 | 322.73 | 7.47 | -14.63 | 292.53 | -0.22 | -143.14 | 0 | 0.27 | -78.23 | 222.73 | 0.16 | -84.47 | 194.12 | 0.25 | -84.47 | 192.59 | 0.59 | -27.16 | 318.52 | 2.96 | 8.82 | 569.84 |
| 22Q3 (12) | 8.34 | 40.88 | 179.87 | 6.74 | 32.16 | 141.58 | 1.61 | 96.34 | 747.37 | 19.27 | 39.03 | 205.39 | 0.73 | 329.41 | 351.72 | 8.75 | 203.82 | 188.83 | 0.51 | 131.82 | 2450.0 | 1.24 | 217.95 | 542.86 | 1.03 | 212.12 | 547.83 | 1.61 | 209.62 | 547.22 | 0.81 | 376.47 | 307.69 | 2.72 | 145.05 | 835.14 |
| 22Q2 (11) | 5.92 | -11.51 | 87.34 | 5.1 | -11.46 | 88.19 | 0.82 | -11.83 | 82.22 | 13.86 | -0.22 | -2.81 | 0.17 | -39.29 | 440.0 | 2.88 | -31.75 | 270.41 | 0.22 | 15.79 | 540.0 | 0.39 | -17.02 | 454.55 | 0.33 | -13.16 | 466.67 | 0.52 | -13.33 | 471.43 | 0.17 | -43.33 | 383.33 | 1.11 | 85.0 | 11000.0 |
| 22Q1 (10) | 6.69 | 20.11 | 106.48 | 5.76 | 9.71 | 117.36 | 0.93 | 200.0 | 57.63 | 13.89 | 146.28 | -23.43 | 0.28 | 227.27 | 154.55 | 4.22 | 208.76 | 21.61 | 0.19 | 0 | 0 | 0.47 | 313.64 | 327.27 | 0.38 | 323.53 | 322.22 | 0.60 | 322.22 | 328.57 | 0.30 | 211.11 | 114.29 | 0.60 | 195.24 | 328.57 |
| 21Q4 (9) | 5.57 | 86.91 | 31.99 | 5.25 | 88.17 | 47.89 | 0.31 | 63.16 | -53.03 | 5.64 | -10.62 | -64.14 | -0.22 | 24.14 | -210.0 | -3.88 | 60.61 | -181.86 | 0 | -100.0 | 100.0 | -0.22 | 21.43 | -229.41 | -0.17 | 26.09 | -230.77 | -0.27 | 25.0 | -222.73 | -0.27 | 30.77 | -208.0 | -0.63 | -70.27 | -161.76 |
| 21Q3 (8) | 2.98 | -5.7 | -22.6 | 2.79 | 2.95 | -11.99 | 0.19 | -57.78 | -72.46 | 6.31 | -55.75 | -64.61 | -0.29 | -480.0 | -261.11 | -9.85 | -482.84 | -308.25 | 0.02 | 140.0 | 0 | -0.28 | -154.55 | -255.56 | -0.23 | -155.56 | -264.29 | -0.36 | -157.14 | -263.64 | -0.39 | -550.0 | -277.27 | -0.37 | -3800.0 | -146.25 |
| 21Q2 (7) | 3.16 | -2.47 | -20.6 | 2.71 | 2.26 | -18.37 | 0.45 | -23.73 | -31.82 | 14.26 | -21.39 | -13.73 | -0.05 | -145.45 | -129.41 | -1.69 | -148.7 | -140.33 | -0.05 | 0 | -266.67 | -0.11 | -200.0 | -155.0 | -0.09 | -200.0 | -169.23 | -0.14 | -200.0 | -166.67 | -0.06 | -142.86 | -137.5 | 0.01 | -92.86 | -98.28 |
| 21Q1 (6) | 3.24 | -23.22 | -23.22 | 2.65 | -25.35 | -21.36 | 0.59 | -10.61 | -30.59 | 18.14 | 15.32 | -9.98 | 0.11 | -45.0 | -57.69 | 3.47 | -26.79 | -42.83 | 0 | 100.0 | -100.0 | 0.11 | -35.29 | -62.07 | 0.09 | -30.77 | -60.87 | 0.14 | -36.36 | -61.11 | 0.14 | -44.0 | -54.84 | 0.14 | -86.27 | -61.11 |
| 20Q4 (5) | 4.22 | 9.61 | -12.45 | 3.55 | 11.99 | -7.31 | 0.66 | -4.35 | -33.33 | 15.73 | -11.78 | -23.34 | 0.2 | 11.11 | -44.44 | 4.74 | 0.21 | -36.38 | -0.03 | 0 | -50.0 | 0.17 | -5.56 | -50.0 | 0.13 | -7.14 | -65.79 | 0.22 | 0.0 | -67.16 | 0.25 | 13.64 | -59.68 | 1.02 | 27.5 | -59.36 |
| 20Q3 (4) | 3.85 | -3.27 | 0.0 | 3.17 | -4.52 | 0.0 | 0.69 | 4.55 | 0.0 | 17.83 | 7.86 | 0.0 | 0.18 | 5.88 | 0.0 | 4.73 | 12.89 | 0.0 | 0 | -100.0 | 0.0 | 0.18 | -10.0 | 0.0 | 0.14 | 7.69 | 0.0 | 0.22 | 4.76 | 0.0 | 0.22 | 37.5 | 0.0 | 0.80 | 37.93 | 0.0 |
| 20Q2 (3) | 3.98 | -5.69 | 0.0 | 3.32 | -1.48 | 0.0 | 0.66 | -22.35 | 0.0 | 16.53 | -17.97 | 0.0 | 0.17 | -34.62 | 0.0 | 4.19 | -30.97 | 0.0 | 0.03 | 0.0 | 0.0 | 0.2 | -31.03 | 0.0 | 0.13 | -43.48 | 0.0 | 0.21 | -41.67 | 0.0 | 0.16 | -48.39 | 0.0 | 0.58 | 61.11 | 0.0 |
| 20Q1 (2) | 4.22 | -12.45 | 0.0 | 3.37 | -12.01 | 0.0 | 0.85 | -14.14 | 0.0 | 20.15 | -1.8 | 0.0 | 0.26 | -27.78 | 0.0 | 6.07 | -18.52 | 0.0 | 0.03 | 250.0 | 0.0 | 0.29 | -14.71 | 0.0 | 0.23 | -39.47 | 0.0 | 0.36 | -46.27 | 0.0 | 0.31 | -50.0 | 0.0 | 0.36 | -85.66 | 0.0 |
| 19Q4 (1) | 4.82 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 20.52 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 7.45 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 |
